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National Bank of the Kyrgyz Republic 

STATEMENT OF FINANCIAL POSITION 

On March 31 

Name of the items 

on 31.03.2017  

thousand som  

on 31.03.2016 

thousand som  

Assets 

Precious metals  

13 439 489 

12 020 964 

Due from cash, banks and other financial institutions 

93 289 051 

93 210 846 

Issued loan 

6 044 654 

8 951 687 

Investments available-for-sale  

28 417 479 

30 828 850 

Investments held-to-maturity  

317 317 

1 398 602 

Investments in associated companies 

185 079 

123 079 

Property, equipment 

1 814 293 

1 715 947 

Intangible assets 

61 898 

76 882 

Other assets 

1 900 907 

1 243 609 

Total assets 

145 470 167 

149 570 466 

Liabilities and equity 

Liabilities: 

Banknotes and coins in circulation 

72 884 616 

57 494 583 

Due to banks and other financial institutions 

24 372 193 

31 706 969 

Accounts of the Government of the Kyrgyz Republic 

11 327 522 

18 999 023 

Debt securities issued 

4 279 386 

1 999 272 

Loans received 

1 737 510 

2 778 249 

Liabilities to the IMF in respect of SDR allocations 

7 953 086 

8 379 290 

Other liabilities 

119 934 

121 121 

Total liabilities 

122 674 247 

121 478 507 

Equity 

Charter capital 

1 000 000 

1 000 000 

Required reserves 

8 036 083 

6 902 942 

Precious metals and foreign currency revaluation reserve 

12 837 190 

18 316 369 

Investments available-for-sale fair value reserve 

3 900 

(10 781) 

Retained earnings of last period 

Retained earnings  

918 747 

1 883 429 

Total equity 

22 795 920 

28 091 959 

Total liabilities and equity 

145 470 167 

149 570 466 

 

 

 

 

Chairman T. Abdygulov  

Chief accountant S. Alybaeva